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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : CEVA JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | CEVA JARDIN |
| Siren | 808240626 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4301 |
| Management number | 2014B00784 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 ST VALLIER DE THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 425.00 | 6 995.00 | 14 430.00 | 21 425.00 |
044 Total Fixed Assets | 21 425.00 | 6 995.00 | 14 430.00 | 21 425.00 |
068 Receivables – Trade and related accounts | 3 543.00 | 3 543.00 | 3 543.00 | |
084 Cash | 13 384.00 | 13 384.00 | 13 384.00 | |
096 Total Current Assets + Prepaid Expenses | 16 927.00 | 16 927.00 | 16 927.00 | |
110 Total Assets | 38 352.00 | 6 995.00 | 31 357.00 | 38 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 021.00 | |||
136 Profit for the Year | 989.00 | |||
142 Total Equity - Total I | 10 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 320.00 | |||
172 Other debts | 21 247.00 | |||
176 Total debts | 21 247.00 | |||
180 Liabilities Total | 31 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 758.00 | 33 758.00 | ||
232 Total operating income excluding VAT | 33 758.00 | 33 758.00 | ||
234 Purchases of goods (including customs duties) | 2 818.00 | 2 818.00 | ||
242 Other external expenses | 10 435.00 | 10 435.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 4 881.00 | 4 881.00 | ||
254 Depreciation and amortization | 4 497.00 | 4 497.00 | ||
264 Total operating expenses | 32 638.00 | 32 638.00 | ||
270 Operating profit | 1 120.00 | 1 120.00 | ||
280 Financial income | 44.00 | 44.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 989.00 | 989.00 | ||
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